S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARKHETRI
|
AS-06-005-012-004/3052 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148850
|
15/06/2022
|
Chakina Khatun
|
0406005WL004457
|
Chakina Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095322
|
|
ChakinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/1554 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148782
|
15/06/2022
|
BADCHA MIYA
|
0406005WL004457
|
BADCHA MIYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095380
|
|
MR BADSHA MIYA
|
()
|
3
|
BARKHETRI
|
AS-06-005-012-004/1555 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148783
|
15/06/2022
|
JAHERA KHATUN
|
0406005WL004457
|
JAHERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095384
|
|
MRS JAHERA KHATUN
|
()
|
4
|
BARKHETRI
|
AS-06-005-012-004/1557 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148784
|
15/06/2022
|
SAMSUL HAQUE
|
0406005WL004457
|
SAMSUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095323
|
|
MD SAMSUL HOQUE
|
()
|
5
|
BARKHETRI
|
AS-06-005-012-004/1558 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148785
|
15/06/2022
|
MOBARAK ALI
|
0406005WL004457
|
MOBARAK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095339
|
|
MR MOBARAK HUSSAIN
|
()
|
6
|
BARKHETRI
|
AS-06-005-012-009/1421 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148851
|
15/06/2022
|
Sundari Bibi
|
0406005WL004457
|
Sundari Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095340
|
|
MR MD JAMACHER ALI
|
()
|
7
|
BARKHETRI
|
AS-06-005-012-009/1422 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148852
|
15/06/2022
|
Sahed Ali
|
0406005WL004457
|
Sahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095344
|
|
MR MD ANACHER ALI
|
()
|
8
|
BARKHETRI
|
AS-06-005-012-009/1423 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148853
|
15/06/2022
|
Latifa Begum
|
0406005WL004457
|
Latifa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095358
|
|
MR MD MAKIBALI ALI
|
()
|
9
|
BARKHETRI
|
AS-06-005-012-009/1424 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148854
|
15/06/2022
|
Anna Khatun
|
0406005WL004457
|
Anna Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095354
|
|
MR MD ANSER ALI
|
()
|
10
|
BARKHETRI
|
AS-06-005-012-009/1425 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148855
|
15/06/2022
|
Shantes Ali
|
0406005WL004457
|
Shantes Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095346
|
|
MR MD AJIT ALI
|
()
|
11
|
BARKHETRI
|
AS-06-005-012-009/1426 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148856
|
15/06/2022
|
Nishan Ali
|
0406005WL004457
|
Nishan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095357
|
|
MR MD BABUL ALI
|
()
|
12
|
BARKHETRI
|
AS-06-005-012-009/1427 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148857
|
15/06/2022
|
Rakmat Ali
|
0406005WL004457
|
Rakmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095345
|
|
MR MD ARAMAN ALI
|
()
|
13
|
BARKHETRI
|
AS-06-005-012-009/1428 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148858
|
15/06/2022
|
Hara Khatun
|
0406005WL004457
|
Hara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095348
|
|
MR MD RAMESH ALI
|
()
|
14
|
BARKHETRI
|
AS-06-005-012-009/1429 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148859
|
15/06/2022
|
Saburjan Nessa
|
0406005WL004457
|
Saburjan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095351
|
|
MR MD JAYNUL ALI
|
()
|
15
|
BARKHETRI
|
AS-06-005-012-009/1430 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148860
|
15/06/2022
|
Saber Ali
|
0406005WL004457
|
Saber Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095347
|
|
MR MD CHANABAR ALI
|
()
|
16
|
BARKHETRI
|
AS-06-005-012-009/1431 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148861
|
15/06/2022
|
Rasena Begum
|
0406005WL004457
|
Rasena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095353
|
|
MR MD JAKIR HUSSEIN
|
()
|
17
|
BARKHETRI
|
AS-06-005-012-009/1432 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148862
|
15/06/2022
|
Hanif Ali
|
0406005WL004457
|
Hanif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095355
|
|
MR MD NUR HUSSEIN
|
()
|
18
|
BARKHETRI
|
AS-06-005-012-009/1433 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148863
|
15/06/2022
|
Monowara Begum
|
0406005WL004457
|
Monowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095356
|
|
MR MD IACHIN ALI
|
()
|
19
|
BARKHETRI
|
AS-06-005-012-009/1434 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148864
|
15/06/2022
|
Sonabar Ali
|
0406005WL004457
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095359
|
|
MR MD FAKIR CHAN
|
()
|
20
|
BARKHETRI
|
AS-06-005-012-009/1435 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148865
|
15/06/2022
|
Asia Begum
|
0406005WL004457
|
Asia Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095352
|
|
MRS MIS CHAHERAN BEGUM
|
()
|
21
|
BARKHETRI
|
AS-06-005-012-009/1436 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148866
|
15/06/2022
|
Ohab Ali
|
0406005WL004457
|
Ohab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095341
|
|
MS MOFIDA PARBIN
|
()
|
22
|
BARKHETRI
|
AS-06-005-012-009/1437 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148867
|
15/06/2022
|
Lalbhanu Bibi
|
0406005WL004457
|
Lalbhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095362
|
|
MR JAYNTA DEKHA
|
()
|
23
|
BARKHETRI
|
AS-06-005-012-009/1438 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148868
|
15/06/2022
|
Khalek Ali
|
0406005WL004457
|
Khalek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095361
|
|
MS FIRDUS AHMED
|
()
|
24
|
BARKHETRI
|
AS-06-005-012-009/1439 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148869
|
15/06/2022
|
Aisa Khatun
|
0406005WL004457
|
Aisa Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095360
|
|
MR JAYANTA DEKA
|
()
|
25
|
BARKHETRI
|
AS-06-005-012-009/1440 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148870
|
15/06/2022
|
Samat Ali
|
0406005WL004457
|
Samat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095342
|
|
MR HAMIDA AHMED
|
()
|
26
|
BARKHETRI
|
AS-06-005-012-009/1441 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148871
|
15/06/2022
|
Ahitan Nessa
|
0406005WL004457
|
Ahitan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095363
|
|
MR MD SAHEDUL ALI
|
()
|
27
|
BARKHETRI
|
AS-06-005-012-009/1442 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148872
|
15/06/2022
|
Salam Ali
|
0406005WL004457
|
Salam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095343
|
|
MS SHAB KHATUN
|
()
|
28
|
BARKHETRI
|
AS-06-005-012-009/1443 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148873
|
15/06/2022
|
Falani Bibi
|
0406005WL004457
|
Falani Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095349
|
|
MR MD MANO ALI
|
()
|
29
|
BARKHETRI
|
AS-06-005-012-009/1444 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148874
|
15/06/2022
|
Jarful Bibi
|
0406005WL004457
|
Jarful Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095350
|
|
MR MD UMESH BARMAN
|
()
|
30
|
BARKHETRI
|
AS-06-005-012-009/1445 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148875
|
15/06/2022
|
Buslai Begum
|
0406005WL004457
|
Buslai Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095375
|
|
MS MIS RANGBANU BEGUM
|
()
|
31
|
BARKHETRI
|
AS-06-005-012-009/1446 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148876
|
15/06/2022
|
Hanufa Begum
|
0406005WL004457
|
Hanufa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095374
|
|
MR AJIAR KHAN ALI
|
()
|
32
|
BARKHETRI
|
AS-06-005-012-009/1447 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148877
|
15/06/2022
|
Anowar Begum
|
0406005WL004457
|
Anowar Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095373
|
|
MS ANIMA BEGUM
|
()
|
33
|
BARKHETRI
|
AS-06-005-012-009/1448 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148878
|
15/06/2022
|
Ismail Ali
|
0406005WL004457
|
Ismail Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095376
|
|
MR MD NAGEN BARMAN
|
()
|
34
|
BARKHETRI
|
AS-06-005-012-009/1449 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148879
|
15/06/2022
|
Hanufa Bibi
|
0406005WL004457
|
Hanufa Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095378
|
|
MS MIS JAYATUR BIBI
|
()
|
35
|
BARKHETRI
|
AS-06-005-012-009/1450 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148880
|
15/06/2022
|
Hajiran Nessa
|
0406005WL004457
|
Hajiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095377
|
|
MR MD CHARIF UDDIN
|
()
|
36
|
BARKHETRI
|
AS-06-005-012-009/1451 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148881
|
15/06/2022
|
Sahera Khatun
|
0406005WL004457
|
Sahera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095379
|
|
MS MISS SAMARTABHAN BEGAM
|
()
|
37
|
BARKHETRI
|
AS-06-005-012-009/1452 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148882
|
15/06/2022
|
Johura Begum
|
0406005WL004457
|
Johura Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095364
|
|
MRS MD FIJUL HAQUE
|
()
|
38
|
BARKHETRI
|
AS-06-005-012-009/1453 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148883
|
15/06/2022
|
Afjal Ali
|
0406005WL004457
|
Afjal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095369
|
|
MR GAKHUL DEKA
|
()
|
39
|
BARKHETRI
|
AS-06-005-012-009/1454 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148884
|
15/06/2022
|
Sahera Begum
|
0406005WL004457
|
Sahera Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095370
|
|
MR MD KANAK DEKHA
|
()
|
40
|
BARKHETRI
|
AS-06-005-012-009/1455 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148885
|
15/06/2022
|
Taijuddin
|
0406005WL004457
|
Taijuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095365
|
|
MR MD SAIFUDDIN AHMED
|
()
|
41
|
BARKHETRI
|
AS-06-005-012-009/1456 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148886
|
15/06/2022
|
Aflal Ali
|
0406005WL004457
|
Aflal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095366
|
|
MR MD ALIAKBAR HUSSAIN
|
()
|
42
|
BARKHETRI
|
AS-06-005-012-009/1457 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148887
|
15/06/2022
|
Sabia Begum
|
0406005WL004457
|
Sabia Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095367
|
|
MR MD HAJRAT ALI
|
()
|
43
|
BARKHETRI
|
AS-06-005-012-009/1458 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148888
|
15/06/2022
|
Amser Ali
|
0406005WL004457
|
Amser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095371
|
|
MR MD BANESHWAR TALUKDAR
|
()
|
44
|
BARKHETRI
|
AS-06-005-012-009/1459 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148889
|
15/06/2022
|
Ismail Hussain
|
0406005WL004457
|
Ismail Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095368
|
|
MR SHAMCHUL ALI
|
()
|
45
|
BARKHETRI
|
AS-06-005-012-009/1460 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148890
|
15/06/2022
|
Innas Ali
|
0406005WL004457
|
Innas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095372
|
|
MISS MIS AYECHA BIDHABA
|
()
|
46
|
BARKHETRI
|
AS-06-005-012-009/1461 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148891
|
15/06/2022
|
Tasiran Nessa
|
0406005WL004457
|
Tasiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095338
|
|
MS MANOWARA BEGUM
|
()
|
47
|
BARKHETRI
|
AS-06-005-012-009/1462 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148892
|
15/06/2022
|
Amir Ali
|
0406005WL004457
|
Amir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095337
|
|
MR AJMAT ALI
|
()
|
48
|
BARKHETRI
|
AS-06-005-012-009/1463 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148893
|
15/06/2022
|
Kutub Uddin
|
0406005WL004457
|
Kutub Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095330
|
|
MISS MALA KHATUN
|
()
|
49
|
BARKHETRI
|
AS-06-005-012-009/1464 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148894
|
15/06/2022
|
Tajer Ali
|
0406005WL004457
|
Tajer Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095328
|
|
MISS DALIMON NESSA
|
()
|
50
|
BARKHETRI
|
AS-06-005-012-009/1465 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148895
|
15/06/2022
|
Rahu Ali
|
0406005WL004457
|
Rahu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095329
|
|
MISS ASIA BEGUM
|
()
|
51
|
BARKHETRI
|
AS-06-005-012-009/1466 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148896
|
15/06/2022
|
Basur Huddin
|
0406005WL004457
|
Basur Huddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095333
|
|
MS SHAJINA KHATUN
|
()
|
52
|
BARKHETRI
|
AS-06-005-012-009/1467 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148897
|
15/06/2022
|
Sahera Begum
|
0406005WL004457
|
Sahera Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095332
|
|
MR ASMINA KHATUN
|
()
|
53
|
BARKHETRI
|
AS-06-005-012-009/1468 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148898
|
15/06/2022
|
Ajam Ali
|
0406005WL004457
|
Ajam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095331
|
|
MISS RAJIMA BEGUM
|
()
|
54
|
BARKHETRI
|
AS-06-005-012-009/1469 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148899
|
15/06/2022
|
Akkabar Ali
|
0406005WL004457
|
Akkabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095325
|
|
MS MS NEHAR
|
()
|
55
|
BARKHETRI
|
AS-06-005-012-009/1470 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148900
|
15/06/2022
|
Malek Ali
|
0406005WL004457
|
Malek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095326
|
|
MISS SAJEDA BIDHABA
|
()
|
56
|
BARKHETRI
|
AS-06-005-012-009/1471 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148901
|
15/06/2022
|
Salimuddin
|
0406005WL004457
|
Salimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095327
|
|
MISS SAHIDA KHATUN
|
()
|
57
|
BARKHETRI
|
AS-06-005-012-009/1472 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148902
|
15/06/2022
|
Mukshida Begum
|
0406005WL004457
|
Mukshida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095383
|
|
MS FARIDA PARBIN
|
()
|
58
|
BARKHETRI
|
AS-06-005-012-009/1473 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148903
|
15/06/2022
|
Abdula
|
0406005WL004457
|
Abdula
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095382
|
|
MR MD AHED ALI
|
()
|
59
|
BARKHETRI
|
AS-06-005-012-009/1474 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148904
|
15/06/2022
|
Rupsan Bibi
|
0406005WL004457
|
Rupsan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095381
|
|
MS HACHINA BEGUM
|
()
|
60
|
BARKHETRI
|
AS-06-005-012-009/1475 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148905
|
15/06/2022
|
AHALI KHATUN
|
0406005WL004457
|
AHALI KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095334
|
|
MS MISS RUPJAN
|
()
|
61
|
BARKHETRI
|
AS-06-005-012-009/1476 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148906
|
15/06/2022
|
AHITAN NECHA
|
0406005WL004457
|
AHITAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095324
|
|
MS RUBIYA KHATUN
|
()
|
62
|
BARKHETRI
|
AS-06-005-012-009/1477 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148907
|
15/06/2022
|
ANNA KHATUN
|
0406005WL004457
|
ANNA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095335
|
|
MR UMOR ALI
|
()
|
63
|
BARKHETRI
|
AS-06-005-012-009/1478 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148908
|
15/06/2022
|
SAFIYA PARBIN
|
0406005WL004457
|
SAFIYA PARBIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095336
|
|
MR FEDDUS ALI
|
()
|
64
|
BARKHETRI
|
AS-06-005-012-009/1479 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148909
|
15/06/2022
|
SHARAFN NESS
|
0406005WL004457
|
SHARAFN NESS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095385
|
|
MS SHARAFUN NESSA
|
()
|
65
|
BARKHETRI
|
AS-06-005-012-009/1480 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148910
|
15/06/2022
|
BILLALUR RAHAMAN
|
0406005WL004457
|
BILLALUR RAHAMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095386
|
|
MR BILLALUR RAHMAN
|
()
|
66
|
BARKHETRI
|
AS-06-005-012-009/1481 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148911
|
15/06/2022
|
RABIYA BEGUM
|
0406005WL004457
|
RABIYA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095387
|
|
MS RABIYA BEGUM
|
()
|
67
|
BARKHETRI
|
AS-06-005-012-009/1482 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148912
|
15/06/2022
|
SUNIL KARMAKAR
|
0406005WL004457
|
SUNIL KARMAKAR
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095390
|
|
MR SUNIL KARMAKAR
|
()
|
68
|
BARKHETRI
|
AS-06-005-012-009/1483 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148913
|
15/06/2022
|
MOBARAK HUSSEN
|
0406005WL004457
|
MOBARAK HUSSEN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095389
|
|
MR MOBARAK HUSSAIN
|
()
|
69
|
BARKHETRI
|
AS-06-005-012-009/1484 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148914
|
15/06/2022
|
CHARAF ALI
|
0406005WL004457
|
CHARAF ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095388
|
|
MR CHARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
70
|
BARKHETRI
|
AS-06-005-012-004/2543 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148798
|
15/06/2022
|
Rastum Ali
|
0406005WL004457
|
Rastum Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095392
|
|
MR JAYNAL ALI
|
()
|
71
|
BARKHETRI
|
AS-06-005-012-004/2988 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148848
|
15/06/2022
|
Mohar Ali
|
0406005WL004457
|
Mohar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095391
|
|
MRS JAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
72
|
BARKHETRI
|
AS-06-005-012-004/1559 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148786
|
15/06/2022
|
SAMSUL HAQUE
|
0406005WL004457
|
SAMSUL HAQUE
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095393
|
|
SAMSUL HAQUE
|
()
|
73
|
BARKHETRI
|
AS-06-005-012-004/2539 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148794
|
15/06/2022
|
Mainul Haque
|
0406005WL004457
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095396
|
|
HALIMUN NECHA
|
()
|
74
|
BARKHETRI
|
AS-06-005-012-004/2540 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148795
|
15/06/2022
|
Shaidul Islam
|
0406005WL004457
|
Shaidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095397
|
|
BAILA KHATUN
|
()
|
75
|
BARKHETRI
|
AS-06-005-012-004/2541 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148796
|
15/06/2022
|
Anowar Ali
|
0406005WL004457
|
Anowar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095398
|
|
CHARTTAR ALI
|
()
|
76
|
BARKHETRI
|
AS-06-005-012-004/2542 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148797
|
15/06/2022
|
Taramiya
|
0406005WL004457
|
Taramiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095399
|
|
CHAN MAHAMMAD
|
()
|
77
|
BARKHETRI
|
AS-06-005-012-004/2544 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148799
|
15/06/2022
|
Chajeda begum
|
0406005WL004457
|
Chajeda begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095400
|
|
CHALEHA BEGUM
|
()
|
78
|
BARKHETRI
|
AS-06-005-012-004/2545 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148800
|
15/06/2022
|
Aicha Khatun
|
0406005WL004457
|
Aicha Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095401
|
|
HAYAT ALI
|
()
|
79
|
BARKHETRI
|
AS-06-005-012-004/2546 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148801
|
15/06/2022
|
Nurbhanu Khatun
|
0406005WL004457
|
Nurbhanu Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095402
|
|
FIROJA KHATUN
|
()
|
80
|
BARKHETRI
|
AS-06-005-012-004/2547 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148802
|
15/06/2022
|
Fajila Begum
|
0406005WL004457
|
Fajila Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095403
|
|
AKRAM
|
()
|
81
|
BARKHETRI
|
AS-06-005-012-004/2548 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148803
|
15/06/2022
|
Ayan Ali
|
0406005WL004457
|
Ayan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095404
|
|
CHAHERA KHATUN
|
()
|
82
|
BARKHETRI
|
AS-06-005-012-004/2549 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148804
|
15/06/2022
|
Rongmala Khatun
|
0406005WL004457
|
Rongmala Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095405
|
|
KADAMAALI
|
()
|
83
|
BARKHETRI
|
AS-06-005-012-004/2550 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148805
|
15/06/2022
|
Tarabhanu
|
0406005WL004457
|
Tarabhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095406
|
|
ADARAJAN
|
()
|
84
|
BARKHETRI
|
AS-06-005-012-004/2551 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148806
|
15/06/2022
|
Ancher Ali
|
0406005WL004457
|
Ancher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095407
|
|
RABIYAL ALI
|
()
|
85
|
BARKHETRI
|
AS-06-005-012-004/2552 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148807
|
15/06/2022
|
Ramani Bidhaba
|
0406005WL004457
|
Ramani Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095408
|
|
CHEKAN ALI
|
()
|
86
|
BARKHETRI
|
AS-06-005-012-004/2553 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148808
|
15/06/2022
|
Bachiran Nessa
|
0406005WL004457
|
Bachiran Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095409
|
|
ARASHWAD ALI
|
()
|
87
|
BARKHETRI
|
AS-06-005-012-004/2554 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148809
|
15/06/2022
|
Amirachan Ali
|
0406005WL004457
|
Amirachan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095410
|
|
JANU KHAN
|
()
|
88
|
BARKHETRI
|
AS-06-005-012-004/2555 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148810
|
15/06/2022
|
Amirjan
|
0406005WL004457
|
Amirjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095411
|
|
HOSEN ALI
|
()
|
89
|
BARKHETRI
|
AS-06-005-012-004/2556 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148811
|
15/06/2022
|
Maimala Begum
|
0406005WL004457
|
Maimala Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095412
|
|
NAUCHAD
|
()
|
90
|
BARKHETRI
|
AS-06-005-012-004/2557 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148812
|
15/06/2022
|
Champa Khatun
|
0406005WL004457
|
Champa Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095413
|
|
AMIJAN BIBI
|
()
|
91
|
BARKHETRI
|
AS-06-005-012-004/2558 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148813
|
15/06/2022
|
Adarajan Nessa
|
0406005WL004457
|
Adarajan Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095414
|
|
CHAHERA KHATUN
|
()
|
92
|
BARKHETRI
|
AS-06-005-012-004/2559 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148814
|
15/06/2022
|
Rupashi Khatun
|
0406005WL004457
|
Rupashi Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095415
|
|
MALEK NESSA
|
()
|
93
|
BARKHETRI
|
AS-06-005-012-004/2560 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148815
|
15/06/2022
|
Muntaj ali
|
0406005WL004457
|
Muntaj ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095416
|
|
GARJAN ALI
|
()
|
94
|
BARKHETRI
|
AS-06-005-012-004/2561 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148816
|
15/06/2022
|
Marami Das
|
0406005WL004457
|
Marami Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095417
|
|
MAYANA KHATUN
|
()
|
95
|
BARKHETRI
|
AS-06-005-012-004/2562 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148817
|
15/06/2022
|
Shwahana Pabin
|
0406005WL004457
|
Shwahana Pabin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095418
|
|
JAKIR
|
()
|
96
|
BARKHETRI
|
AS-06-005-012-004/2563 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148818
|
15/06/2022
|
Bimala Begum
|
0406005WL004457
|
Bimala Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095419
|
|
JAMIR ALI
|
()
|
97
|
BARKHETRI
|
AS-06-005-012-004/2564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148819
|
15/06/2022
|
Adarjn
|
0406005WL004457
|
Adarjn
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095420
|
|
JAYATAN NECHA
|
()
|
98
|
BARKHETRI
|
AS-06-005-012-004/2565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148820
|
15/06/2022
|
Churutban Nessa
|
0406005WL004457
|
Churutban Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095421
|
|
RAHIM BADASA
|
()
|
99
|
BARKHETRI
|
AS-06-005-012-004/2566 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148821
|
15/06/2022
|
Moynal Haque
|
0406005WL004457
|
Moynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095422
|
|
AMBAR
|
()
|
100
|
BARKHETRI
|
AS-06-005-012-004/2567 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148822
|
15/06/2022
|
Rahim Ali
|
0406005WL004457
|
Rahim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095423
|
|
SABIRAN NESSA
|
()
|
101
|
BARKHETRI
|
AS-06-005-012-004/2568 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148823
|
15/06/2022
|
Hamela Begum
|
0406005WL004457
|
Hamela Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095424
|
|
LALAMAHAMUD
|
()
|
102
|
BARKHETRI
|
AS-06-005-012-004/2569 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148824
|
15/06/2022
|
Alek Ali
|
0406005WL004457
|
Alek Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095425
|
|
KAJALI
|
()
|
103
|
BARKHETRI
|
AS-06-005-012-004/2570 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148825
|
15/06/2022
|
Samaj Ali
|
0406005WL004457
|
Samaj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095426
|
|
TASIRAN KHATUN
|
()
|
104
|
BARKHETRI
|
AS-06-005-012-004/2571 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148826
|
15/06/2022
|
Nurbhanu Khatun
|
0406005WL004457
|
Nurbhanu Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095427
|
|
MAJIBAR ALI
|
()
|
105
|
BARKHETRI
|
AS-06-005-012-004/2572 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148827
|
15/06/2022
|
Chamed Ali
|
0406005WL004457
|
Chamed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095428
|
|
IDRICH ALI
|
()
|
106
|
BARKHETRI
|
AS-06-005-012-004/2573 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148828
|
15/06/2022
|
Ajibar Rahman
|
0406005WL004457
|
Ajibar Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095429
|
|
JAMELA KHATUN
|
()
|
107
|
BARKHETRI
|
AS-06-005-012-004/2574 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148829
|
15/06/2022
|
Joshna Begum
|
0406005WL004457
|
Joshna Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095430
|
|
SHUKUM ALI
|
()
|
108
|
BARKHETRI
|
AS-06-005-012-004/2575 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148830
|
15/06/2022
|
Mamtaz Begum
|
0406005WL004457
|
Mamtaz Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095431
|
|
REMALA KHATUN
|
()
|
109
|
BARKHETRI
|
AS-06-005-012-004/2576 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148831
|
15/06/2022
|
Barhan Paramanik
|
0406005WL004457
|
Barhan Paramanik
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095432
|
|
MAJIRAN NESSA
|
()
|
110
|
BARKHETRI
|
AS-06-005-012-004/2577 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148832
|
15/06/2022
|
Abdul Rasid
|
0406005WL004457
|
Abdul Rasid
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095395
|
|
AJIMA KHATUN
|
()
|
111
|
BARKHETRI
|
AS-06-005-012-004/2578 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148833
|
15/06/2022
|
Baharajan
|
0406005WL004457
|
Baharajan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095433
|
|
RAHIM ALI
|
()
|
112
|
BARKHETRI
|
AS-06-005-012-004/2579 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148834
|
15/06/2022
|
Shahera Khatun
|
0406005WL004457
|
Shahera Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095434
|
|
AYAN ALI
|
()
|
113
|
BARKHETRI
|
AS-06-005-012-004/2580 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148835
|
15/06/2022
|
Chatter Ali
|
0406005WL004457
|
Chatter Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095435
|
|
JOYNAL ABDIN
|
()
|
114
|
BARKHETRI
|
AS-06-005-012-004/2581 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148836
|
15/06/2022
|
Jaynal Abdin
|
0406005WL004457
|
Jaynal Abdin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095436
|
|
SWARIFUN BIDHABA
|
()
|
115
|
BARKHETRI
|
AS-06-005-012-004/2582 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148837
|
15/06/2022
|
Jarina Begum
|
0406005WL004457
|
Jarina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095437
|
|
ROPACHAN
|
()
|
116
|
BARKHETRI
|
AS-06-005-012-004/2583 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148838
|
15/06/2022
|
Lalbhnau
|
0406005WL004457
|
Lalbhnau
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095438
|
|
KACHAMADDIN
|
()
|
117
|
BARKHETRI
|
AS-06-005-012-004/2585 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148840
|
15/06/2022
|
Muksed Ali
|
0406005WL004457
|
Muksed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095439
|
|
ANOWAR
|
()
|
118
|
BARKHETRI
|
AS-06-005-012-004/2586 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148841
|
15/06/2022
|
Sakina Khatun
|
0406005WL004457
|
Sakina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095440
|
|
RUPJAN KHATUN
|
()
|
119
|
BARKHETRI
|
AS-06-005-012-004/2587 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148842
|
15/06/2022
|
Mostafa Ali
|
0406005WL004457
|
Mostafa Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095441
|
|
CHAMANUR ALI
|
()
|
120
|
BARKHETRI
|
AS-06-005-012-004/2588 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148843
|
15/06/2022
|
Bahiran Nesa
|
0406005WL004457
|
Bahiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095442
|
|
AMELA KHATUN
|
()
|
121
|
BARKHETRI
|
AS-06-005-012-004/2589 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148844
|
15/06/2022
|
Jamaluddin
|
0406005WL004457
|
Jamaluddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095443
|
|
NURBHANU BIBI
|
()
|
122
|
BARKHETRI
|
AS-06-005-012-004/2590 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148845
|
15/06/2022
|
Hasmat Ali
|
0406005WL004457
|
Hasmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095444
|
|
NECHA KHATUN
|
()
|
123
|
BARKHETRI
|
AS-06-005-012-004/2591 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148846
|
15/06/2022
|
Robiullah
|
0406005WL004457
|
Robiullah
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095445
|
|
PARIMAN NECHA
|
()
|
124
|
BARKHETRI
|
AS-06-005-012-004/2657 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148847
|
15/06/2022
|
Jamiran Nesa
|
0406005WL004457
|
Jamiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095446
|
|
JARINA BGUM
|
()
|
125
|
BARKHETRI
|
AS-06-005-012-004/2995 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148849
|
15/06/2022
|
Baharjan
|
0406005WL004457
|
Baharjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095394
|
|
BAHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
126
|
BARKHETRI
|
AS-06-005-012-004/1560 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148787
|
15/06/2022
|
JABED Ali
|
0406005WL004457
|
JABED Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095447
|
|
JABED ALI
|
()
|
127
|
BARKHETRI
|
AS-06-005-012-004/1561 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148788
|
15/06/2022
|
ABDUL MATLIP
|
0406005WL004457
|
ABDUL MATLIP
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095452
|
|
ABDUL MATLEB
|
()
|
128
|
BARKHETRI
|
AS-06-005-012-004/1562 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148789
|
15/06/2022
|
INNAS ALI
|
0406005WL004457
|
INNAS ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095448
|
|
INNAS ALI
|
()
|
129
|
BARKHETRI
|
AS-06-005-012-004/1563 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148790
|
15/06/2022
|
KHARSED ALI
|
0406005WL004457
|
KHARSED ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095451
|
|
KHUURACHED ALI
|
()
|
130
|
BARKHETRI
|
AS-06-005-012-004/1564 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148791
|
15/06/2022
|
SAMAD ALI
|
0406005WL004457
|
SAMAD ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095449
|
|
CHAMAD ALI
|
()
|
131
|
BARKHETRI
|
AS-06-005-012-004/1565 (65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148792
|
15/06/2022
|
ZAKIR HUSSAIN
|
0406005WL004457
|
ZAKIR HUSSAIN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095450
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|